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Print Goods Receipt Slip Use This activity is performed to print GR Slip. Procedure 1. Access the transaction using any of the following navigation options: SAP eulogistic Materials Management Inventory
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How to fill out print goods receipt slip
How to fill out print goods receipt slip?
01
Start by writing the date of receipt on the designated space.
02
Next, indicate the supplier or vendor from whom the goods were received.
03
Provide a brief description of the goods received, including quantities and any specific details or specifications.
04
Calculate the total value or cost of the goods received and enter it on the slip.
05
If applicable, include any additional charges or fees related to the receipt of the goods.
06
Sign the slip to indicate that you have verified the receipt of the goods.
Who needs print goods receipt slip?
01
Businesses that regularly receive goods from suppliers or vendors may need print goods receipt slips to accurately record and track the items received.
02
Warehouses or storage facilities that handle inventory may also require print goods receipt slips to document the arrival of goods and update their records.
03
Individuals or organizations that are responsible for managing and reconciling inventory may utilize print goods receipt slips as part of their inventory management processes.
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